YOUTH ENRICHMENT SERVICES INC (EIN 042509466) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

BRYAN VAN DORPE

Phone

6172675877

Tax Period

2024-07-01 to 2025-06-30

YOUTH ENRICHMENT SERVICES INC, founded in 1968, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $2.0M left a modest 13% surplus.

Mission

TO INSPIRE YOUTH THROUGH OUTDOOR EXPERIENCES AND LEADERSHIP OPPORTUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,177,506

Program Service Revenue $55,749

Investment Income $149,136

Other Revenue $-57,680

TOTAL REVENUE $2,324,711

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $975,164

Fundraising Expenses $400,607

Program Expenses $1,300,240

Other Expenses $929,360

TOTAL EXPENSES $2,012,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,324,711	$3,138,690	-0.3%
Expenses	$2,012,746	$2,169,806	-0.1%
Net Income	$311,965	$968,884	-0.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

200

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$181,779

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEOFF SOPER	PRESIDENT	5.00	Officer Director	$0	$0	$0
DEREK FOWLER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
PHIL GROSS	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
BIRIA ST JOHN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
PAYSON SWAFFIELD	TREASURER	3.00	Officer Director	$0	$0	$0
KALLI CATCOTT	CLERK	3.00	Officer Director	$0	$0	$0
CANDACE BURNS	DIRECTOR	3.00	Director	$0	$0	$0
MARIE DANIEL	DIRECTOR	3.00	Director	$0	$0	$0
DAVID FITZGERALD	DIRECTOR	3.00	Director	$0	$0	$0
DENIZ FERENDECI	DIRECTOR	3.00	Director	$0	$0	$0
CHRISTOPHER HARRIS	DIRECTOR	3.00	Director	$0	$0	$0
RASHAUN MARTIN	DIRECTOR	3.00	Director	$0	$0	$0
MARK MCKENNA	DIRECTOR	3.00	Director	$0	$0	$0
WENDI MCKENNA	DIRECTOR	3.00	Director	$0	$0	$0
CHRISTOPHER PEABODY	DIRECTOR	3.00	Director	$0	$0	$0
IAN SANDERSON	DIRECTOR	3.00	Director	$0	$0	$0
JESS WILLIAMS	DIRECTOR	3.00	Director	$0	$0	$0
BRYAN VAN DORPE	EXECUTIVE DIRECTOR	40.00	Officer	$139,355	$42,424	$181,779
JAMIE BURCH	FUNDRAISING COORDINATOR	40.00	Highest	$116,249	$4,594	$120,843

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$2,324,711	$2,012,746	$9,436,528	$311,965
2024	No data	No data	No data	No data
2023	$3,243,695	$1,667,850	$8,077,495	$1,575,845
2022	$3,811,961	$1,692,457	$3,795,526	$2,119,504
2021	$2,138,458	$1,447,828	$1,701,495	$690,630
2020	$1,349,123	$1,598,535	$1,136,855	$-249,412
2019	$1,791,173	$1,922,614	$1,286,798	$-131,441
2018	$1,693,259	$1,623,375	$1,373,649	$69,884

YOUTH ENRICHMENT SERVICES INC